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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8 -0.4
Teacher FTE
Nat: 20.6
22.3:1 +0.5
Pupil:Teacher Ratio
31.25
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
28
Total TAs (headcount)
71
Other Support Staff
126
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2521.921.619.221.822.312.211.411.114.213.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers21.827
Teaching Assistants13.6828
Other Support Staff31.2571
Total Workforce66.7126
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3% +3.6
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
11.7% -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%35.9%41.7%87.5%69.7%73.3%Nat. 5.1 days2.0d2.0d8.0d2.5d5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.3%5.7d11.7%
2022/2369.7%2.5d24.4%
2021/2287.5%8.0d19.2%
2020/2141.7%2.0d17.8%
2018/1935.9%2.0d24.5%
2017/1834.1%1.7d18.6%
2016/1741.7%1.5d
National Avg60.7%5.1d14.8%
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